Billed Entity:
135683
FRN:
1267282
Funding Year:
2005
470#:
956440000523328
471#:
456038
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,940.02
Last Date of Service:
 
Disbursed Amount:
$1,914.66
Payment Mode:
SPI
Remaining:
$25.36
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$404.17
$404.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,850.04
$4,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.04
$4,850.04
Discount Percent:
40
40
Requested Amount:
$1,940.02
$1,940.02